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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LE PARTICIPE PASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | LE PARTICIPE PASSE |
| Siren | 505189217 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19379 |
| Management number | 2008B05082 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 6 751.00 | 5 245.00 | 1 506.00 | 6 751.00 |
BJ TOTAL (I) | 11 771.00 | 10 265.00 | 1 506.00 | 11 771.00 |
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 4 107.00 | 4 107.00 | 4 107.00 | |
CO Grand total (0 to V) | 15 878.00 | 10 265.00 | 5 613.00 | 15 878.00 |
CX Development or Research and Development Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 102.00 | -11 662.00 | -9 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 248.00 | 2 560.00 | 5 248.00 | |
DL TOTAL (I) | 1 146.00 | -4 102.00 | 1 146.00 | |
DY Tax and social security liabilities | 39.00 | |||
EA Other liabilities | 4 467.00 | 13 467.00 | 4 467.00 | |
EC TOTAL (IV) | 4 467.00 | 13 506.00 | 4 467.00 | |
EE Grand total (I to V) | 5 613.00 | 9 404.00 | 5 613.00 | |
EG Accrued income and payables due within one year | 4 467.00 | 13 506.00 | 4 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 934.00 | 9 934.00 | 9 934.00 | |
FJ Net sales | 9 934.00 | 9 934.00 | 9 934.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 9 939.00 | |||
FW Other purchases and external expenses | 2 708.00 | |||
FZ Social Security Contributions | 1 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GF Total Operating Expenses (II) | 4 640.00 | |||
GG - OPERATING RESULT (I - II) | 5 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 231.00 | 1 323.00 | 1 231.00 | |
HE Exceptional expenses on management operations | 51.00 | 51.00 | ||
HH Total exceptional expenses (VIII) | 51.00 | 51.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | -51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 939.00 | 10 079.00 | 9 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 691.00 | 7 519.00 | 4 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 248.00 | 2 560.00 | 5 248.00 | |
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